Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,105,246
Contributions
45%
Other
34%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,556,872
Fees to Service Providers
22%
Other
21%
Salaries & Benefits
21%
Grants
17%
Depreciation
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,642,983
$4,078,982
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,223,467
$1,887,615
-15%
Membership Dues
$0
$0
-
Investments
$88,171
$63,681
-28%
Other
$487,421
$3,074,968
+531%
Total Revenues
$10,442,042
$9,105,246
-13%
Expenses
2023
2024
Change
Grants
$1,742,236
$1,453,065
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,149,574
$1,771,914
+54%
Fees to Service Providers
$1,708,195
$1,858,074
+9%
Advertising & Promotion
$104,916
$74,247
-29%
Offices, Occupancy & IT
$176,724
$205,711
+16%
Interest
$144,101
$0
-100%
Depreciation
$1,266,050
$1,382,667
+9%
Other
$1,632,059
$1,811,194
+11%
Total Expenses
$7,923,855
$8,556,872
+8%
Net income
2023
2024
Change
Net income
+$2,518,187
+$548,374
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$5,671,430
$5,288,547
-7%
Admin
$1,719,170
$2,320,453
+35%
Fundraising
$533,255
$947,872
+78%
Total Expenses
$7,923,855
$8,556,872
+8%